Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/16/2006
Gonzalez & Walsh
1401 Brickell Avenue
Miami, FL 33131
prorated refund
Disposition of Funds
Delete
$-52.77
2
7/16/2006
Gonzalez & Walsh
1401 Brickell Avenue
Miami, FL 33131
United Way of South Dade
Disposition of Funds
Add
$52.77
3
7/16/2006
Thomas W. Conroy
409 Royal Plaza Drive
Ft. Lauderdale, FL 33301
prorated refund
Disposition of Funds
Delete
$-35.18
4
7/16/2006
Thomas W. Conroy
409 Royal Plaza Drive
Ft. Lauderdale, FL 33301
United Way of South Dade
Disposition of Funds
Add
$35.18
5
7/16/2006
Cabi Developers, LLC
19950 West Country Club Drive
Aventura, FL 33180
prorated refund
Disposition of Funds
Delete
$-175.90
6
7/16/2006
Cabi Developers, LLC
19950 West Country Club Drive
Aventura, FL 33180
United Way of South Dade
Disposition of Funds
Add
$175.90
7
7/16/2006
Elias Correa
12179 S. Apopka Vineland Rd.
Orlando, FL 32836
prorated refund
Disposition of Funds
Delete
$-10.55
8
7/16/2006
Elias Correa
12179 S. Apopka Vineland Rd.
Orlando, FL 32836
United Way of South Dade
Disposition of Funds
Add
$10.55
9
7/16/2006
Jorge Luis Cruz
1112 SW 85 Ave.
Miami, FL 33144
prorated refund
Disposition of Funds
Delete
$-17.59
10
7/16/2006
Jorge Luis Cruz
1112 SW 85 Ave.
Miami, FL 33144
United Way of South Dade
Disposition of Funds
Add
$17.59
11
7/16/2006
W. Meade Collingsworth
1420 Lenape Dr.
Miami Springs, FL 33166
prorated
refund



Disposition of Funds
Delete
$-87.95
12
7/16/2006
W. Meade Collingsworth
1420 Lenape Dr.
Miami Springs, FL 33166
United Way of South Dade
Disposition of Funds
Add
$87.95
13
7/16/2006
Daniel Koleos
7101 SW 8 St.
Plantation, FL 33317
prorated refund
Disposition of Funds
Delete
$-175.90
14
7/16/2006
Daniel Koleos
7101 SW 8 St.
Plantation, FL 33317
United Way of South Dade
Disposition of Funds
Add
$175.90
Total Expenditures
$0.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount
1
12/22/2010
United Way of Miami-Dade
3250 SW 3rd Avenue
Miami, FL 33129
checks not cashed donated to United Way
--
Add
$555.84